INFORMATICS User Access Management

With UAM you keep track of your SAP permissions!

AND YOUR ANNUAL CORPORATE AUDIT IS NO LONGER A CHALLENGE

INFORMATICS User Access Management

The SAP standard does not currently provide an easily implementable way to give individual users within a system short-term access to the required transactions or tools at the right time.

Our own product User Access Management (UAM) is a FireFighter Tool and fully integrated into SAP. Using UAM, authorizations can be assigned to individual users as self-service profiles. These users can then activate the authorization for a short time and on demand. All activities are also logged.

Why UAM?

In practice, more system authorizations are assigned to a user than are necessary for daily work. This applies in particular to one-time authorizations, such as vacation or deputy regulations or in the event of a change of department, where the old authorizations are usually carried over.

This unregulated procedure makes it difficult for the annual audit to be traced.

The advantages of the User Access Management  

  • Logging
  • Event-related limitation of authorizations
  • No re-registration as user 
  • Ad-hoc logging for auditing
  • Direct user assignment
  • Complete traceability in SAP Security Audit Log Monitoring
  • Direct assignment of department profiles

Use INFORMATICS UAM to keep track of assigned authorizations.

Contact

For more details please contact Fr. Nicole Jauker-Nadschläger!

Mail: nan@informatics.at
Mobil: 0699 18195912

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